Internal Audit Manager

📋 Description

• Draft audit reports and reviews; assess internal controls for policy compliance.
• Communicate audit outcomes and suggest process improvements.
• Plan audits and prepare risk control matrices.
• Execute fieldwork and perform audit tests to verify compliance.
• Review controls over asset safeguarding and usage.
• Ensure timely follow-up on accepted recommendations and management actions.

🎯 Requirements

• Bachelors degree in Accountancy or equivalent; CPA or CIA preferred.
• 5+ years in banking/financial, fintech, or fast-paced industries; IA/Big 4 a plus.
• Ability to communicate and foster relationships with management.
• Excellent report writing in English and Mandarin (verbal and written).
• Experience in fintech, blockchain, or cryptocurrency.
• Familiarity with international standards and audit tools like ACL/IDEA.

🎁 Benefits

• Competitive total compensation package
• Various team-building programs and company events
• Comprehensive healthcare schemes for employees and dependents
• And many more! Apply and let us tell you more!